Receipt #191161 to First Timers Fest
70 Disposable Cups for water
Paid
Reimbursement #191161
Submitted by Christine Bone•Approved by Sian Bride
Mar 4, 2024
Attached receipts
Cups for workshops
£13.51 GBP
Total amount £13.51 GBP
Additional Information
payout method
Bank account
Details
********By Sian Bride
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £13.51
Payment Processor Fee: £0.00
Net Amount for First Timers Fest: £13.51
Collective balance
Expense policies
Expense policies
Payments for workshop leaders, artists, merchandise, travel expenses, and snacks will need to be agreed ahead of time, and will be approved a week after events by a member of the First Timers team. Any expenses submitted by First Timers organisers will be approved by another organiser up to a week after submission. The open collective team will then approve on the next of their working days, which are mondays, wednesdays, and fridays.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£6,206.42 GBPFiscal Host:
The Social Change Nest